75th Operations Support Squadron (75 OSS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA820124F0310 / GS35F0311R - 75TH OPERATION SUPPORT SQUADRON HILL AIR FORCE BASE UTAH FIELDFOX 4 GHZ RF ANALYZER WITH WARRANTY SUPPORT AND TECHNICAL SUPPORT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/28/2024
Obligated Amount: $28.1k

HC101324FD709 / HC101322D0005 - EMCC001976EBM EMSS ACTIVATION

Delivery Order - 517410 Satellite Telecommunications

Contractor: Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 08/21/2024
Obligated Amount: $306.78

FA820124F0079 / FA445223D0010 - TRANSIENT ALERT SERVICES 2, HILL AIR FORCE BASE, UTAH

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 03/15/2024
Obligated Amount: $729.9k

W15P7T22F0231 / W15P7T18D0008 - PROCURE TRANSMITTER ASSEMBLY, RECEIVER ASSEMBLY, WITH WARRANTIES

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/29/2022
Obligated Amount: $49.4k

FA822422F0081 / FA822421D0006 - AEROSPACE GROUND EQUIPMENT SERVICES

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: LEO TECH, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/28/2022
Obligated Amount: $137.9k

FA820122FG002 / 47QTCA18D005T - INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS EXCEPT AIRBORNE

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: COMMUNICATIONS INTERNATIONAL, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2021
Obligated Amount: $21.8k

FA820121FG012 / 47QTCA18D005T - RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: COMMUNICATIONS INTERNATIONAL, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2020
Obligated Amount: $15.4k

FA820120FG072 / GS28F0025X - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 10/01/2019
Obligated Amount: $12.9k

FA820118F0109 / FA805917D0007 - TRANSIENT ALERT SERVICES BASE YR

Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation

Contractor: GCH SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 04/06/2018
Obligated Amount: $3.5M

FA820112FA105 / GS29F0012J - FURNITURE FOR HARM OFFICE

Delivery Order - 337214 Office Furniture

Contractor: Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES,)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/30/2012
Obligated Amount: $11.4k

FA820110FA014 / GS07F9604G - INSPECTION OF FLIGHT LINE SHELTERS

Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BIG TOP TRAMPOLINE INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2010
Obligated Amount: $12k

FA820109FA160 / GS07F0436U - AIRFIELD SIGNS

Delivery Order - Multiple Award Schedule (MAS) - 335314 Relay and Industrial Control Manufacturing

Contractor: BRIDGEWATER TECH, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2009
Obligated Amount: $43k

FA820108FA256 / GS35F0696M - RELOCATE WORKSTATIONS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/30/2008
Obligated Amount: $7.6k